Introduction

Process

Environment

Lesson 1.1.2: Ethical Considerations in

Auditing

Planning

Lesson 1.2.2: Developing the Audit Plan

Execution

Lesson 1.4.1: Creating an Audit Report

Lesson 1.4.2: Follow-Up Activities

Module 2.1: It Governance Frameworks

Lesson 2.1.1: Overview of IT Governance

Lesson 2.1.2: Implementing IT Governance

Lesson 2.2.1: Aligning IT with Business Goals

Lesson 2.2.2: Performance Measurement

Lesson 2.3.1: Risk Identification and Assessment

Lesson 2.3.2: Risk Mitigation and Response

And Implementation

Module 3.1: Project Management For Information Systems

Lesson 3.1.1: Project Planning And Initiation

Lesson 3.1.2: Managing Project Risks

Lesson 3.2.1: SDLC Phases and Processes

Lesson 3.2.2: Security in the SDLC

Lesson 3.3.1: System Implementation Best Practices

Lesson 3.3.2: Conducting Post-Implementation Reviews

Module 4.1: IT Service Management (ITSM)

Lesson 4.1.1: Introduction to ITSM Frameworks

Lesson 4.1.2: Service Delivery and Support

Lesson 4.2.1: Developing a Business Continuity Plan

Lesson 4.2.2: Disaster Recovery Planning

Lesson 4.3.1: Monitoring IT Operations

Lesson 4.3.2: Problem Management

Module 5.1: Information Security Management

Lesson 5.1.1: Building an Information Security Management System (ISMS)

Lesson 5.1.2: Managing Information Security Risks

Lesson 5.2.1: Implementing Physical Security Controls

Lesson 5.2.2: Environmental Controls and Protection

Lesson 5.3.1: Developing an Incident Response Plan

Lesson 5.3.2: Managing Security Incidents

Quiz